Record Type	Revenue Center Number	Tax Rate Number	Tax Name	Tax Percentage	Tax Collected Total	Taxable Sales Total	Tax Exempt Total	Tax Master Name	Tax Master Number	Revenue Center Name	Revenue Center Master Name	Revenue Center Master Number	Tax Type	VAT Tax Rate	Gross Sales After Discount	Sales Net VAT	Percentage of Total Taxes	Percentage of Taxable Sales	Percentage of Taxable Sales VAT	VAT After Discount	Sales Net VAT After Discount
TAX	101	1	TVA 20% Standard	20	626.48	3758.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3758.8	3132.32	0.199	0.107	0.12	626.467	3132.334
TAX	101	2	TVA 10%	10	964.54	10610.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10610.6	9646.06	0.307	0.107	0.12	964.6	9646
TAX	101	10	Sans TVA	0	0	328	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	328	328	0	0.107	0.12	0	328
TAX	501	1	TVA 20% Standard	20	10	60	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	60	50	0.004	0.107	0.12	10	50
TAX	501	2	TVA 10%	10	168.27	1851	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1851	1682.73	0.054	0.107	0.12	168.273	1682.728
TAX	501	10	Sans TVA	0	0	89	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	89	89	0	0.107	0.12	0	89
TAX	103	1	TVA 20% Standard	20	271.92	1631.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1631.6	1359.68	0.087	0.107	0.12	271.934	1359.667
TAX	103	2	TVA 10%	10	629.84	6928	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	6928	6298.16	0.2	0.107	0.12	629.819	6298.182
TAX	103	3	TVA 5.5%	5.5	0.63	12	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	12	11.37	0.001	0.107	0.12	0.626	11.375
TAX	103	10	Sans TVA	0	0	50	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	50	50	0	0.107	0.12	0	50
TAX	401	1	TVA 20% Standard	20	195.17	1171	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1171	975.83	0.062	0.107	0.12	195.167	975.834
TAX	401	2	TVA 10%	10	283.28	3116	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	3116	2832.72	0.09	0.107	0.12	283.273	2832.728